Estate Agency Recruitment started in year 2014 as Private Limited Company with registration number 09343829. The Estate Agency Recruitment company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Greenford at 13 Bennetts Avenue. Postal code: UB6 8AU.
The company has one director. Nicola P., appointed on 8 December 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Steve C.. There were no ex secretaries.
| Office Address | 13 Bennetts Avenue |
| Town | Greenford |
| Post code | UB6 8AU |
| Country of origin | United Kingdom |
| Registration Number | 09343829 |
| Date of Incorporation | Mon, 8th Dec 2014 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 08 December 2014
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Nicola P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Steven C. This PSC owns 25-50% shares.
Nicola P.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Steven C.
| Notified on | 1 July 2016 |
| Ceased on | 7 June 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 9 043 | 276 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 237 | 31 168 | 4 978 | |||||
| Current Assets | 29 991 | 26 000 | 50 188 | 87 379 | 99 782 | 126 151 | 101 689 | 96 602 |
| Debtors | 11 382 | 22 677 | 88 544 | 94 983 | 96 711 | |||
| Net Assets Liabilities | 276 | 4 412 | 36 471 | 37 986 | 56 103 | 47 981 | 50 968 | |
| Property Plant Equipment | 351 | 607 | 825 | |||||
| Cash Bank In Hand | 18 609 | 3 323 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 043 | 276 | ||||||
| Tangible Fixed Assets | 442 | 625 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 8 944 | 176 | ||||||
| Shareholder Funds | 9 043 | 276 | ||||||
| Other | ||||||||
| Accrued Liabilities | 2 700 | 2 700 | 2 700 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 443 | 646 | 797 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 459 | 369 | ||||||
| Amounts Owed By Related Parties | 84 243 | 83 680 | 83 680 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 35 000 | 34 580 | ||||||
| Creditors | 26 349 | 46 078 | 31 436 | 38 380 | 57 861 | 19 953 | 16 084 | |
| Depreciation Expense Property Plant Equipment | 203 | 152 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 203 | 151 | ||||||
| Net Current Assets Liabilities | 8 602 | -349 | 4 110 | 55 943 | 61 402 | 113 357 | 81 736 | 80 518 |
| Other Creditors | 2 285 | 1 977 | 474 | |||||
| Other Remaining Borrowings | 23 766 | 22 861 | ||||||
| Prepayments | 101 | 203 | 203 | |||||
| Property Plant Equipment Gross Cost | 794 | 1 253 | 1 622 | |||||
| Taxation Social Security Payable | 28 260 | 7 444 | 13 394 | |||||
| Total Assets Less Current Liabilities | 9 044 | 276 | 4 412 | 56 410 | 61 752 | 113 964 | 82 561 | 81 413 |
| Total Borrowings | 23 766 | 57 861 | 34 580 | |||||
| Trade Creditors Trade Payables | 5 135 | 673 | 3 385 | |||||
| Trade Debtors Trade Receivables | 4 200 | 11 100 | 12 828 | |||||
| Fixed Assets | 442 | 625 | 302 | 467 | 350 | 825 | 895 | |
| Creditors Due Within One Year | 21 390 | 26 349 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 603 | 391 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 603 | 994 | ||||||
| Tangible Fixed Assets Depreciation | 161 | 369 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 161 | 208 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (3 pages) |
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